Sieyuan Electric Co., Ltd. (002028.SZ) - Quarterly Income Statement

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002028.SZ
Financials

48.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	4,241.036	3,508.683	2,644.347	3,853.679	3,277.659	3,131.261	2,171.977	3,535.356	2,656.569	2,605.864	1,739.308	2,573.169	2,282.617	2,027.534	1,812.015	2,304.786	2,136.975	2,065.809	864.95	2,176.805	1,791.489	1,569.489	842.312	1,745.302	1,309.97	1,169.679	581.665	1,659.779	963.07	1,271.454	600.485	1,637.699	1,071.91	995.05	699.071	1,546.795	936.063	911.658	602.905	1,425.661	984.345	839.752	421.547	1,255.925	861.326	745.544	522.776	1,173.285	731.68	617.62	369.15	746.011	449.194	463.039	311.611	647.204	496.668	370.723	362.639	657.309	502.591	428.867	299.838	467.433	441.75	384.873	235.651	415.091	333.296	258.792	190.688	280.415	209.665	173.176	124.122	212.201	123.842	125.086	94.505	74.715	44.661	37.562	42.687	49.963	33.341
Cost of Revenue Numbers are in millions	2,928.14	3,269.386	1,841.572	2,809.118	2,235.234	2,159.59	1,602.528	2,583.044	1,947.337	1,910.158	1,322.636	1,792.078	1,609.202	1,388.982	1,254.904	1,892.476	1,395.392	1,359.306	567.885	1,558.415	1,246.394	1,111.264	594.173	1,225.82	913.557	800.941	395.768	1,170.826	628.678	849.712	389.538	1,028.47	696.551	669.787	455.653	1,034.629	611.585	618.254	386.952	910.357	617.507	512.959	262.743	751.148	515.905	459.395	299.712	689.668	459.332	366.262	224.505	445.26	308.086	299.635	194.58	384.137	297.835	213.617	198.951	379.058	269.745	229.928	168.406	290.496	245.641	206.657	140.093	208.289	177.804	146.744	110.207	115.408	118.524	100.33	72.739	111.771	65.604	69.646	55.581	35.611	19.887	15.598	16.886	18.752	14.209
Gross Profit Numbers are in millions	1,312.896	239.297	802.775	1,044.561	1,042.424	971.67	569.449	952.312	709.232	695.706	416.673	781.091	673.415	638.552	557.111	412.311	741.582	706.504	297.065	618.389	545.095	458.225	248.139	519.482	396.414	368.738	185.897	488.953	334.392	421.742	210.947	609.229	375.359	325.263	243.418	512.166	324.477	293.404	215.952	515.304	366.838	326.793	158.804	504.777	345.422	286.149	223.064	483.617	272.348	251.357	144.645	300.751	141.108	163.404	117.031	263.067	198.832	157.105	163.688	278.251	232.846	198.94	131.433	176.937	196.109	178.216	95.558	206.802	155.492	112.048	80.48	165.007	91.141	72.846	51.384	100.43	58.238	55.439	38.925	39.104	24.774	21.964	25.801	31.211	19.132
Gross Profit Ratio Numbers are in millions	0.31	0.068	0.304	0.271	0.318	0.31	0.262	0.269	0.267	0.267	0.24	0.304	0.295	0.315	0.307	0.179	0.347	0.342	0.343	0.284	0.304	0.292	0.295	0.298	0.303	0.315	0.32	0.295	0.347	0.332	0.351	0.372	0.35	0.327	0.348	0.331	0.347	0.322	0.358	0.361	0.373	0.389	0.377	0.402	0.401	0.384	0.427	0.412	0.372	0.407	0.392	0.403	0.314	0.353	0.376	0.406	0.4	0.424	0.451	0.423	0.463	0.464	0.438	0.379	0.444	0.463	0.406	0.498	0.467	0.433	0.422	0.588	0.435	0.421	0.414	0.473	0.47	0.443	0.412	0.523	0.555	0.585	0.604	0.625	0.574
Reseach & Development Expenses Numbers are in millions	289.998	213.511	213.511	275.13	260.126	203.921	163.276	289.707	154.262	129.512	99.644	246.503	115.08	117.526	77.188	189.197	81.939	88.035	66.2	151.531	83.332	81.35	70.847	129.318	75.426	67.029	70.371	122.593	163.741	68.065	0	338.864	0	30.054	0	0	0	116.731	0	293.231	0	27.901	0	240.258	0	90.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	217.579	79.311	79.311	-109.713	183.131	-14.201	56.382	-105.922	157.331	-13.891	43.726	-95.045	148.636	-8.051	39.9	-10.594	31.308	0.036	31.439	-45.495	49.322	-2.371	40.479	-55.251	79.042	-67.798	103.536	-273.325	127.152	-73.403	103.485	-233.671	114.35	-56.137	86.821	-203.109	102.07	-53.887	88.631	-211.079	116.54	-37.447	89.163	-204.109	112.289	-23.248	87.206	-159.261	88.459	74.532	70.672	-109.397	59.368	54.289	52.564	-93.817	55.461	41.842	49.541	73.477	47.849	54.224	46.884	60.951	36.293	35.001	35.97	87.065	20.689	23.424	20.264	35.66	22.561	16.158	15.572	31.972	13.075	17.91	10.341	4.702	9.691	6.425	5.176	7.065	4.478
Selling & Marketing Expenses Numbers are in millions	307.476	133.74	133.74	205.545	154.245	111.373	111.143	173.257	126.164	82.903	82.512	153.037	103.123	77.768	81.142	4.296	159.546	122.094	124.398	222.052	192.378	127.54	129.468	201.352	159.931	122.946	88.637	178.891	146.267	149.176	105.543	203.309	133.895	122.952	99.989	184.126	131.268	97.216	100.451	157.168	121.11	96.8	90.259	141.358	139.102	86.863	103.25	165.826	126.27	94.226	70.325	115.052	64.623	65.642	49.274	78.872	61.575	62.599	41.52	57.992	53.499	65.87	36.808	38.772	27.439	56.236	32.309	29.863	35.726	39.229	31.734	43.237	24.565	30.752	19.976	28.642	13.952	16.126	16.592	13.341	3.405	0.213	9.953	6.408	4.236
SG&A Numbers are in millions	525.054	199.66	199.66	348.258	337.376	97.171	167.525	67.335	283.496	69.012	126.238	57.992	251.759	69.717	121.042	-6.298	190.854	122.13	155.837	176.557	241.7	125.168	169.946	146.101	238.972	55.148	192.174	-94.434	273.419	75.774	209.029	-30.362	248.245	66.815	186.811	-18.983	233.338	43.33	189.082	-53.911	237.65	59.353	179.422	-62.75	251.391	63.615	190.456	6.565	214.729	168.758	140.997	5.655	123.991	119.931	101.837	-14.946	117.035	104.441	91.062	131.468	101.348	120.094	83.692	99.723	63.732	91.237	68.279	116.928	56.414	62.653	51.998	78.897	47.126	46.91	35.548	60.614	27.028	34.036	26.933	18.043	13.096	6.638	15.129	13.472	8.715
Other Expenses Numbers are in millions	-191.587	-5,111.599	0.641	-130.93	38.038	-43.051	-0.657	-18.098	0.61	-9.795	0.933	-4.244	-0.421	-0.366	1.831	-1.476	0.198	-1.819	0.318	-16.298	13.681	9.573	0.622	4.42	19.839	11.377	6.427	-26.797	4.378	34.072	11.164	23.937	-1.127	20.356	5.998	12.543	27.8	6.23	8.704	14.647	22.35	8.697	4.267	21.276	18.884	12.829	3.018	12.39	36.814	14.567	3.386	7.039	17.921	3.261	1.872	19.013	13.315	19.456	2.484	24.037	3.464	5.503	1.611	17.619	1.755	7.019	5.134	10.251	7.694	5.139	2.407	19.444	4.607	4.008	1.894	8.168	2.615	0.694	2.532	1.109	0.279	0.683	0.252	-2.468	2.984
Operating Expenses Numbers are in millions	623.465	5,111.599	412.53	754.318	502.68	394.421	314.241	459.947	358.377	263.656	228.672	429.959	287.574	260.747	202.452	281.076	280.646	232.101	206.399	460.677	311.817	252.081	243.899	390.835	317.783	225.816	191.692	357.16	278.437	270.906	211.913	441.715	254.482	218.402	190.107	360.599	237.744	188.83	190.803	336.261	243.793	194.431	181.287	321.33	257.047	191.277	192.804	341.709	218.914	171.747	142.048	234.091	126.706	122.789	104.206	174.395	119.229	106.95	93.111	137.098	104.612	123.21	85.356	104.707	66.385	93.491	69.408	120.888	57.927	63.835	52.902	81.08	48.172	47.593	35.729	62.078	27.641	34.81	27.537	19.069	13.143	7.031	15.419	13.782	9.129
Operating Income Numbers are in millions	689.43	-1,602.916	390.245	290.243	509.594	549.238	250.853	441.948	340.525	376.966	182.539	344.102	363.801	347.683	351.301	120.53	441.712	453.936	99.014	170.085	242.65	184.799	30.301	45.819	97.317	157.448	-25.261	97.537	47.856	121.828	8.71	148.342	120.856	106.13	52.138	179.356	87.787	104.705	60.017	154.97	206.822	148.686	2.677	183.493	105.681	96.456	27.937	140.255	56.642	74.764	3.677	72.723	18.055	46.304	25.817	269.166	143.216	80.801	172.121	679.458	173.987	128.483	110.243	77.562	121.576	79.758	93.138	162.889	93.529	38.22	21.194	79.007	45.283	27.064	16.759	35.611	34.428	21.652	13.833	23.6	14.647	15.942	11.014	17.33	12.94
Operating Income Ratio Numbers are in millions	0.163	-0.457	0.148	0.075	0.155	0.175	0.115	0.125	0.128	0.145	0.105	0.134	0.159	0.171	0.194	0.052	0.207	0.22	0.114	0.078	0.135	0.118	0.036	0.026	0.074	0.135	-0.043	0.059	0.05	0.096	0.015	0.091	0.113	0.107	0.075	0.116	0.094	0.115	0.1	0.109	0.21	0.177	0.006	0.146	0.123	0.129	0.053	0.12	0.077	0.121	0.01	0.097	0.04	0.1	0.083	0.416	0.288	0.218	0.475	1.034	0.346	0.3	0.368	0.166	0.275	0.207	0.395	0.392	0.281	0.148	0.111	0.282	0.216	0.156	0.135	0.168	0.278	0.173	0.146	0.316	0.328	0.424	0.258	0.347	0.388
Total Other Income Expenses Net Numbers are in millions	1.294	-3.054	22.934	-1.004	-3.64	-0.449	-0.657	-2.628	-5.284	-3.902	0.933	-4.244	-0.421	-0.366	1.831	-1.494	0.198	0.707	1.594	-19.982	13.681	9.592	0.622	4.42	19.839	11.377	6.427	-26.462	4.189	33.992	8.133	23.541	-2.014	20.259	5.409	11.256	27.439	5.606	8.704	14.322	22.275	8.383	4.267	21.283	18.787	12.388	3.018	11.96	36.277	14.482	3.386	6.932	17.889	3.235	1.872	18.42	13.176	19.707	2.484	23.973	3.453	5.285	1.611	17.595	1.721	7.018	4.688	9.976	7.694	5.139	2.407	19.543	2.431	4.04	1.413	11.557	0.24	0.05	0.778	0.72	0.149	0.532	0.007	0.066	0.021
Income Before Tax Numbers are in millions	690.724	638.819	415.139	464.678	505.954	547.864	250.196	439.32	335.242	373.064	183.472	339.858	363.38	347.317	353.131	119.036	441.911	454.643	99.332	150.104	256.33	194.391	30.923	50.239	117.156	168.825	-18.834	71.075	52.045	155.82	19.842	171.883	118.842	126.39	57.547	190.612	115.226	110.311	68.722	169.293	229.097	157.069	6.944	204.776	124.468	108.844	30.955	152.215	92.919	89.247	7.063	79.655	35.944	49.539	27.69	287.585	156.392	100.508	174.605	703.431	177.439	133.768	111.854	95.157	123.297	86.776	97.826	172.865	101.223	43.359	23.602	98.55	47.715	31.103	18.172	47.169	34.668	21.702	14.612	24.321	14.796	16.475	11.021	17.397	12.961
Income Before Tax Ratio Numbers are in millions	0.163	0.182	0.157	0.121	0.154	0.175	0.115	0.124	0.126	0.143	0.105	0.132	0.159	0.171	0.195	0.052	0.207	0.22	0.115	0.069	0.143	0.124	0.037	0.029	0.089	0.144	-0.032	0.043	0.054	0.123	0.033	0.105	0.111	0.127	0.082	0.123	0.123	0.121	0.114	0.119	0.233	0.187	0.016	0.163	0.145	0.146	0.059	0.13	0.127	0.145	0.019	0.107	0.08	0.107	0.089	0.444	0.315	0.271	0.481	1.07	0.353	0.312	0.373	0.204	0.279	0.225	0.415	0.416	0.304	0.168	0.124	0.351	0.228	0.18	0.146	0.222	0.28	0.173	0.155	0.326	0.331	0.439	0.258	0.348	0.389
Income Tax Expense Numbers are in millions	68.022	114.946	51.655	46.719	45.356	50.717	20.104	-21.029	-0.43	42.121	22.949	8.274	29.359	45.664	48.071	1.715	52.488	58.62	8.264	-4.173	30.916	19.66	9.532	-0.967	14.426	20.737	-10.792	-3.548	6.094	14.504	4.434	36.78	11.241	17.836	6.957	17.701	15.697	13.127	9.77	12.626	32.586	14.996	-1.699	28.577	18.57	15.651	0.352	23.71	14.997	11.138	2.82	12.353	3.555	3.99	3.629	77.805	18.183	12.822	22.472	176.905	22.44	18.685	15.167	-20.729	20.274	16.046	22.27	7.114	21.104	6.445	4.787	17.467	7.086	7.104	4.458	13.27	4.62	3.344	3.525	3.1	4.267	5.236	3.502	2.994	4.372
Net Income Numbers are in millions	604.228	523.873	363.27	410.879	447.755	482.121	218.414	434.665	312.673	320.908	152.165	308.851	319.287	289.155	280.377	100.697	371.64	372.821	88.17	147.252	218.065	172.04	20.208	54.924	105.054	142.186	-7.539	64.863	39.396	127.823	17.11	113.314	93.626	95.607	48.878	145.481	95.667	87.875	53.093	133.167	185.917	128.533	8.671	148.03	92.022	81.813	24.881	104.148	70.787	69.074	4.287	59.956	29.67	42.017	22.173	197.734	128.747	81.279	146.594	602.923	146.07	108.626	92.563	112.506	93.822	65.583	74.486	150.287	71.386	32.963	17.772	72.816	36.569	22.179	11.72	33.163	25.436	16.427	9.125	20.705	10.347	10.666	7.509	14.203	8.588
Net Income Ratio Numbers are in millions	0.142	0.149	0.137	0.107	0.137	0.154	0.101	0.123	0.118	0.123	0.087	0.12	0.14	0.143	0.155	0.044	0.174	0.18	0.102	0.068	0.122	0.11	0.024	0.031	0.08	0.122	-0.013	0.039	0.041	0.101	0.028	0.069	0.087	0.096	0.07	0.094	0.102	0.096	0.088	0.093	0.189	0.153	0.021	0.118	0.107	0.11	0.048	0.089	0.097	0.112	0.012	0.08	0.066	0.091	0.071	0.306	0.259	0.219	0.404	0.917	0.291	0.253	0.309	0.241	0.212	0.17	0.316	0.362	0.214	0.127	0.093	0.26	0.174	0.128	0.094	0.156	0.205	0.131	0.097	0.277	0.232	0.284	0.176	0.284	0.258
EPS Numbers are in millions	0.78	0.68	0.47	0.53	0.58	0.63	0.28	0.56	0.41	0.42	0.2	0.4	0.42	0.38	0.37	0.14	0.49	0.48	0.12	0.19	0.29	0.2	0.03	0.071	0.14	0.19	-0.01	0.091	0.05	0.19	0.02	0.18	0.13	0.12	0.067	0.19	0.13	0.11	0.075	0.18	0.25	0.28	0.008	0.2	0.13	0.1	0.036	0	0.095	0	0.006	0	0.042	0	0.03	0	0.17	0	0.2	0	0.2	0	0.13	0	0.13	0	0.1	0	0.1	0	0.04	0	0.079	0	0.019	0	0.037	0	0.013	0	0.015	0	0.015	0	0.019
EPS Diluted Numbers are in millions	0.78	0.68	0.47	0.53	0.58	0.63	0.28	0.56	0.41	0.42	0.2	0.4	0.42	0.38	0.37	0.14	0.49	0.48	0.12	0.19	0.29	0.2	0.03	0.071	0.14	0.19	-0.01	0.091	0.05	0.19	0.02	0.15	0.12	0.12	0.08	0.19	0.13	0.11	0.067	0.17	0.24	0.28	0.008	0.19	0.13	0.1	0.036	0	0.095	0	0.006	0	0.042	0	0.03	0	0.17	0	0.2	0	0.2	0	0.13	0	0.13	0	0.1	0	0.1	0	0.04	0	0.079	0	0.019	0	0.037	0	0.013	0	0.015	0	0.015	0	0.019
EBITDA Numbers are in millions	692.367	638.08	477.047	346.752	563.765	597.895	299.837	477.322	373.613	373.714	217.955	365.747	391.123	365.5	379.799	138.924	463.653	454.866	122.463	150.838	278.049	218.722	31.998	51.418	139.661	142.923	-5.796	131.793	58.871	192.032	2.658	193.613	128.731	106.861	63.335	268.425	100.16	153.883	25.149	330.483	123.045	187.148	-24.016	257.209	106.495	110.406	35.97	206.026	53.434	79.61	9.038	70.156	17.618	46.047	12.825	518.754	79.604	204.536	70.577	881.15	128.234	203.544	46.077	179.296	133.671	167.49	26.15	185.528	99.161	55.348	30.046	122.187	48.466	37.446	18.714	59.131	32.623	26.881	12.989	30.281	12.21	14.934	10.382	22.772	10.003
EBITDA Ratio Numbers are in millions	0.163	-0.49	0.151	0.09	0.169	0.191	0.114	0.117	0.148	0.179	0.107	0.129	0.172	0.18	0.203	0.048	0.203	0.23	0.12	0.063	0.142	0.14	-0.003	0.082	0.104	0.144	-0.016	0.1	0.061	0.137	-0.013	0.149	0.12	0.121	0.091	0.186	0.107	0.178	0.037	0.254	0.142	0.242	-0.057	0.213	0.124	0.158	0.069	0.182	0.082	0.149	0.024	0.094	0.039	0.099	0.052	0.839	0.179	0.557	0.193	1.342	0.264	0.485	0.157	0.371	0.303	0.456	0.117	0.442	0.298	0.214	0.158	0.436	0.223	0.216	0.151	0.279	0.263	0.215	0.137	0.405	0.273	0.398	0.243	0.456	0.3

Sieyuan Electric Co., Ltd.

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